| Date |
Report No. |
Title |
| Date July 25, 2008 |
Report No. GAO-08-586G |
Title
H H H H H H H H H Financial Audit Manual
VOLUME 2
July 2008 O F F IC E T AC BI C OU N TA L UN CI L on INTEGRI TY & Source: GAO GAO-08-586G FF IC IEN CY United States Government Accountability Office U D STAT ITE ES UN
G OV E RN M E TE NI DS TATES of AM ER PCIE A IC President’s Council on Integrity & Efficiency 'S PRESIDENT IT Y CO N E July 2008 TO AUDIT OFFICIALS, AGENCY CFOS, AND OTHERS INTERES... |
| Date July 17, 2008 |
Report No. GAO-08-681R |
Title
United States Government Accountability Office Washington, DC 20548 July 17, 2008 The Honorable John D. Dingell Chairman The Honorable Joe Barton Ranking Member Committee on Energy and Commerce House of Representatives The Honorable Bart Stupak Chairman The Honorable John Shimkus Ranking Member Subcommittee on Oversight and Investigations Committee on Energy and Commerce House of Representatives S... |
| Date July 11, 2008 |
Report No. GAO-08-863R |
Title
United States Government Accountability Office Washington, DC 20548 July 11, 2008 The Honorable Steven O. App Deputy to the Chairman and Chief Financial Officer Federal Deposit Insurance Corporation The Honorable John F. Bovenzi Deputy to the Chairman and Chief Operating Officer Federal Deposit Insurance Corporation Subject: Management Report: Opportunities for Improvements in FDIC’s Internal Co... |
| Date July 2, 2008 |
Report No. GAO-08-693 |
Title
United States Government Accountability Office GAO
July 2008 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-08-693 July 2008 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-08-693, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Status of GA... |
| Date June 26, 2008 |
Report No. GAO-08-926T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Thursday, June 26, 2008 Testimony Before the Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate FISCAL YEAR 2007 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Impro... |
| Date June 20, 2008 |
Report No. GAO-08-819R |
Title
United States Government Accountability Office Washington, DC 20548 June 20, 2008 The Honorable Tom Carper Chairman Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security Committee on Homeland Security and Governmental Affairs United States Senate Subject: Improper Payments: Responses to Posthearing Questions Related to Status of Agencies... |
| Date June 17, 2008 |
Report No. GAO-08-748 |
Title
United States Government Accountability Office GAO
June 2008 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Material Weaknesses in Internal Control over the Processes Used to Prepare the Consolidated Financial Statements of the U.S. Government GAO-08-748 June 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-08-748, a report to the S... |
| Date June 16, 2008 |
Report No. GAO-08-836R |
Title
United States Government Accountability Office Washington, DC 20548 June 16, 2008 Louise L. Roseman, Director Division of Reserve Bank Operations and Payment Systems Board of Governors of the Federal Reserve System Subject: Federal Reserve Banks: Areas for Improvement in Information Security Controls Dear Ms. Roseman: In connection with fulfilling our requirement to audit the financial statements ... |
| Date June 12, 2008 |
Report No. GAO-08-858T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 11:00 a.m. EDT Thursday, June 12, 2008 Testimony Before the House Committee on Natural Resources, Insular Affairs Subcommittee U.S. House of Representatives COMPACT OF FREE ASSOCIATION U.S. Assistance to Palau, Accountability Over Assistance Provided, and Palau's Prospects For Economic Self-Sufficiency
Statement... |
| Date June 10, 2008 |
Report No. GAO-08-732 |
Title
United States Government Accountability Office GAO
June 2008 Report to Congressional Committees COMPACT OF FREE ASSOCIATION Palau’s Use of and Accountability for U.S. Assistance and Prospects for Economic Self-Sufficiency GAO-08-732 June 2008 COMPACT OF FREE ASSOCIATION Highlights
Highlights of GAO-08-732, a report to congressional committees Accountability Integrity Reliability Palau’s Use of... |
| Date June 5, 2008 |
Report No. GAO-08-847T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Thursday, June 5, 2008 Testimony
Before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives FISCAL YEAR 2007 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Financial Management Is Crucial to ... |
| Date June 4, 2008 |
Report No. GAO-08-368R |
Title
United States Government Accountability Office Washington, DC 20548 June 4, 2008 The Honorable Douglas H. Shulman Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS’s Internal Controls Dear Mr. Shulman: In November 2007, we issued our report on the results of our audit of the Internal Revenue Service’s (IRS) financial statements as of, and for the fiscal ye... |
| Date May 27, 2008 |
Report No. GAO-08-625R |
Title
United States Government Accountability Office Washington, DC 20548 May 27, 2008 The Honorable Van Zeck Commissioner, Bureau of the Public Debt Subject: Bureau of the Public Debt: Areas for Improvement in Information Security Controls Dear Mr. Zeck: In connection with fulfilling our requirement to audit the financial statements of the U.S. government,1 we audited and reported on the Schedules of F... |
| Date May 22, 2008 |
Report No. GAO-08-833T |
Title
|
| Date May 20, 2008 |
Report No. GAO-08-711R |
Title
United States Government Accountability Office Washington, DC 20548 May 20, 2008 Mr. Gregory Spencer Chairman, Financial Statement Audit Network Subject: Governmentwide Accounts Payable Dear Mr. Spencer: The Government Accountability Office (GAO) is required by the Government Management Reform Act of 1994 to audit the Consolidated Financial Statements of the U.S. Government (CFS).1 Certain materia... |
| Date May 15, 2008 |
Report No. GAO-08-715 |
Title
United States Government Accountability Office GAO
May 2008 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2007 and 2006 Financial Statements GAO-08-715 a Contents Letter Auditor’s Report
Opinion on Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Significant Matters Objectives, Scope, and Methodology Foundation’s Com... |
| Date May 1, 2008 |
Report No. GAO-08-540T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 11:30 a.m. EDT May 1, 2008 Testimony Before the Subcommittee on Capitol Security, Committee on House Administration, House of Representatives U.S. CAPITOL POLICE Status of Efforts to Address Prior GAO Recommendations on Administrative and Management Operations
Statement of: Richard M. Stana, Director Homeland Se... |
| Date April 1, 2008 |
Report No. GAO-08-461R |
Title
United States Government Accountability Office Washington, DC 20548 April 1, 2008 The Honorable Christopher Cox Chairman U.S. Securities and Exchange Commission Subject: Internal Control: Improvements Needed in SEC’s Accounting and Financial Reporting Process Dear Mr. Cox: On November 16, 2007, we issued our report1 on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 2007 and 2... |
| Date March 31, 2008 |
Report No. GAO-08-541 |
Title
United States Government Accountability Office GAO
March 2008 Report to Congressional Committees FINANCIAL AUDIT Special Counsel Expenditures for the Six Months Ended September 30, 2007 GAO-08-541 a Contents Letter Auditor’s Report
Background Opinion on Statement of Expenditures Opinion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Agency Comments 1 ... |
| Date March 30, 2008 |
Report No. GAO-07-598CG |
Title
|
| Date March 7, 2008 |
Report No. GAO-08-463 |
Title
United States Government Accountability Office GAO
March 2008 Report to the Committee on Rules and Administration, U.S. Senate, and the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 2007 and 2006 GAO-08-463 Contents Letter Appendix I Report on Audit of the U.S. Senate Restaurants Revolving Fund
Independent Auditor’s Report Balance Sheets Statements o... |
| Date March 6, 2008 |
Report No. GAO-08-342 |
Title
United States Government Accountability Office GAO
March 2008 Report to Congressional Committees DEFENSE MANAGEMENT More Transparency Needed over the Financial and Human Capital Operations of the Joint Improvised Explosive Device Defeat Organization GAO-08-342 March 2008 DEFENSE MANAGEMENT Highlights
Highlights of GAO-08-342, a report to congressional committees Accountability Integrity Reliabilit... |
| Date Feb. 29, 2008 |
Report No. GAO-08-326 |
Title
United States Government Accountability Office GAO
February 2008 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2007 and 2006 GAO-08-326 a February 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-08-326, a report to Senate and House Committees on Veterans' Affairs Accountability Integrity Reliability American Batt... |
| Date Feb. 15, 2008 |
Report No. GAO-08-364 |
Title
United States Government Accountability Office GAO
February 2008 Report to the Committee on Finance, U.S. Senate TAX POLICY Tax-Exempt Status of Certain Bonds Merits Reconsideration, and Apparent Noncompliance with Issuance Cost Limitations Should Be Addressed GAO-08-364 February 2008 TAX POLICY Highlights
Highlights of GAO-08-364, a report to the Committee on Finance, U.S. Senate Accountability I... |
| Date Feb. 11, 2008 |
Report No. GAO-08-416 |
Title
United States Government Accountability Office GAO
February 2008 Report to the Congress FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2007 and 2006 Financial Statements GAO-08-416 a February 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-08-416, a report to the Congress Accountability Integrity Reliability Federal Deposit Insurance Corporation Funds' 2007 and 2006 Financial Sta... |
| Date Dec. 7, 2007 |
Report No. GAO-08-201R |
Title
United States Government Accountability Office Washington, DC 20548 December 7, 2007 The Honorable Nancy Erickson Secretary of the United States Senate Subject: Agreed-Upon Procedures: Senate Office of Public Records Revolving Fund, Fiscal Years 2006 and 2007 Dear Ms. Erickson: We performed the agreed-upon procedures you requested related to receipt and disbursement processing and related procedur... |
| Date Nov. 16, 2007 |
Report No. GAO-08-167 |
Title
United States Government Accountability Office GAO
November 2007 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2007 and 2006 GAO-08-167 November 2007 FINANCIAL AUDIT Highlights
Highlights of GAO-08-167, a report to the Chairman, United States Securities and Exchange Commission Ac... |
| Date Nov. 9, 2007 |
Report No. GAO-08-166 |
Title
United States Government Accountability Office GAO
November 2007 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2007 and 2006 Financial Statements GAO-08-166 a November 2007 FINANCIAL AUDIT Highlights
Highlights of GAO-08-166, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS’s Fiscal Years 2007 and 2006 Financial Statements Why GAO ... |
| Date Nov. 7, 2007 |
Report No. GAO-08-168 |
Title
United States Government Accountability Office GAO
November 2007 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2007 and 2006 Schedules of Federal Debt GAO-08-168 a November 2007 FINANCIAL AUDIT Highlights
Highlights of GAO-08-168, a report to the Secretary of the Treasury Accountability Integrity Reliability Bureau of the Public Debt’s Fiscal ... |
| Date Sept. 5, 2007 |
Report No. GAO-07-1078 |
Title
United States Government Accountability Office GAO
September 2007 Report to Congressional Committees NATIONAL FLOOD INSURANCE PROGRAM FEMA’s Management and Oversight of Payments for Insurance Company Services Should Be Improved GAO-07-1078 September 2007 Highlights
Highlights of GAO-07-1078, a report to congressional committees Accountability Integrity Reliability NATIONAL FLOOD INSURANCE PROGRA... |
| Date Aug. 28, 2007 |
Report No. GAO-07-1173G |
Title
H H H H H H H H H Financial Audit Manual
Volume 3
August 2007 O F F IC E T AC BI C OU N TA L UN CI L on INTEGRI TY & Source: GAO GAO-07-1173G FF IC IEN CY United States Government Accountability Office U D STAT ITE ES UN
G OV E RN M E TE NI DS TATES of AM ER PCIE A IC President’s Council on Integrity & Efficiency 'S PRESIDENT IT Y CO N E August 28, 2007 TO AUDIT OFFICIALS, AGENCY CFOS, AND OTHER... |
| Date Aug. 10, 2007 |
Report No. GAO-07-1157R |
Title
United States Government Accountability Office Washington, DC 20548 August 10, 2007 The Honorable Tom Carper Chairman Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security Committee on Homeland Security and Governmental Affairs United States Senate Subject: Homeland Security: Responses to Posthearing Questions Related to the Department o... |
| Date Aug. 3, 2007 |
Report No. GAO-07-914 |
Title
United States Government Accountability Office GAO
August 2007 Report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate, and the Committee on Government Oversight and Reform, House of Representatives FINANCIAL MANAGEMENT Long-standing Financial Systems Weaknesses Present a Formidable Challenge GAO-07-914 Au August 2007 FINANCIAL MANAGEMENT Highlights
Highlights of GAO-07-... |
| Date July 23, 2007 |
Report No. GAO-07-805 |
Title
United States Government Accountability Office GAO
July 2007 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Significant Internal Control Weaknesses Remain in the Preparation of the Consolidated Financial Statements of the U.S. Government GAO-07-805 July 2007 FINANCIAL AUDIT Highlights
Highlights of GAO-07-805, a report to the Secreta... |
| Date July 13, 2007 |
Report No. GAO-07-1014 |
Title
United States Government Accountability Office GAO
July 2007 Report to the Committee on Finance, U.S. Senate TAX GAP A Strategy for Reducing the Gap Should Include Options for Addressing Sole Proprietor Noncompliance GAO-07-1014 July 2007 TAX GAP Highlights
Highlights of GAO-07-1014, a report to the Committee on Finance, U.S. Senate Accountability Integrity Reliability A Strategy for Reducing the ... |
| Date July 11, 2007 |
Report No. GAO-07-1089T |
Title
United States Government Accountability Office GAO
To accompany the Committee hearing record of Wednesday, July 11, 2007 Statement for the Record Committee on Homeland Security and Government Affairs, U. S. Senate INSPECTORS GENERAL Opportunities to Enhance Independence and Accountability
Statement for the Record by David M. Walker Comptroller General of the United States GAO-07-1089T July 11, 200... |
| Date June 29, 2007 |
Report No. GAO-07-313G |
Title
H H H H H H H H H Financial Audit Manual
Volume THREE
Exposure Draft - June 2007 On July 6, 2007, this document was revised to correct the reference link to the Exposure Draft questionnaire shown on page 3. O F F IC E T AC BI C OU N TA L UN CI L on INTEGRI TY & Source: GAO GAO-07-313G FF IC IEN CY United States Government Accountability Office U D STAT ITE ES UN
G OV E RN M E TE NI DS TATES of AM ... |
| Date June 27, 2007 |
Report No. GAO-07-942R |
Title
United States Government Accountability Office Washington, DC 20548 June 27, 2007 Mr. Steven O. App Deputy to the Chairman and Chief Financial Officer Federal Deposit Insurance Corporation Subject: Management Report: Opportunities for Improvements in FDIC’s Internal Controls and Accounting Procedures Dear Mr. App: In February 2007, we issued our opinions on the calendar year 2006 financial state... |
| Date June 25, 2007 |
Report No. GAO-07-882R |
Title
United States Government Accountability Office Washington, DC 20548 June 25, 2007 The Honorable Joe Barton Ranking Member Committee on Energy and Commerce House of Representatives Subject: Food and Drug Administration: Methodologies for Identifying and Allocating Costs of Reviewing Medical Device Applications Are Consistent with Federal Cost Accounting Standards, and Staffing Levels for Reviews Ha... |
| Date June 14, 2007 |
Report No. GAO-07-899R |
Title
United States Government Accountability Office Washington, DC 20548 June 14, 2007 The Honorable Van Zeck Commissioner, Bureau of the Public Debt Subject: Bureau of the Public Debt: Areas for Improvement in Information Security Controls Dear Mr. Zeck: In connection with fulfilling our requirement to audit the financial statements of the U.S. government,1 we audited and reported on the Schedules of ... |
| Date May 25, 2007 |
Report No. GAO-07-732R |
Title
United States Government Accountability Office Washington, DC 20548 May 25, 2007 The Honorable James H. Billington Librarian of Congress United States Library of Congress Subject: Internal Control: Improvements Needed in the Library of Congress’ Capitol Preservation Fund–Related Internal Controls Dear Dr. Billington: On March 13, 2007, we issued our report1 on our audit of the Capitol Preserva... |
| Date May 18, 2007 |
Report No. GAO-07-351 |
Title
United States Government Accountability Office GAO
May 2007 Report to the Chief Financial Officer and Chief Operating Officer, Federal Deposit Insurance Corporation INFORMATION SECURITY Federal Deposit Insurance Corporation Needs to Sustain Progress Improving Its Program GAO-07-351 May 2007 INFORMATION SECURITY Highlights
Highlights of GAO-07-351, a report to the Chief Financial Officer and Chief ... |
| Date May 18, 2007 |
Report No. GAO-07-692R |
Title
United States Government Accountability Office Washington, DC 20548 May 18, 2007 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Management Report: IRS’s First-Year Implementation of the Requirements of the Office of Management and Budget’s (OMB) Revised Circular No. A-123 Dear Mr. Everson: This letter summarizes our review of the Internal Revenue Service’s (IRS) impl... |
| Date May 15, 2007 |
Report No. GAO-07-786 |
Title
United States Government Accountability Office GAO
May 2007 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2006 and 2005 Financial Statements GAO-07-786 a Contents Letter Auditor’s Report
Opinion on Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Significant Matters Objectives, Scope, and Methodology Foundation’s Com... |
| Date May 11, 2007 |
Report No. GAO-07-689R |
Title
United States Government Accountability Office Washington, DC 20548 May 11, 2007 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS’s Internal Controls Dear Mr. Everson: In November 2006, we issued our report on the results of our audit of the Internal Revenue Service’s (IRS) financial statements as of, and for the fiscal years... |
| Date April 19, 2007 |
Report No. GAO-07-746T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, April 19, 2007 Testimony Before the Subcommittee on Insular Affairs, Committee on Natural Resources, U.S. House of Representatives COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS Serious Economic, Fiscal, and Accountability Challenges
Statement of Jeanette Franzel, Director Financial Manage... |
| Date April 5, 2007 |
Report No. GAO-07-663R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the American GI Forum of the United States for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the financial statements of the American GI Forum of the Unite... |
| Date April 5, 2007 |
Report No. GAO-07-665R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the American National Theatre and Academy for Fiscal Years 2004 and 2003 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of... |
| Date April 5, 2007 |
Report No. GAO-07-667R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Disabled American Veterans for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the Disabled America... |
| Date April 5, 2007 |
Report No. GAO-07-669R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Former Members of Congress for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the Former Members o... |
